Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:57:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_030623APB_FTO_27846
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mori UT-01-001-006-001/205
(KASLA) 		3501001000NRG24030620230051075 03/06/2023 MOHAN SINGH 3501001WL006013 MOHAN SINGH 00089 CBIN0283284 230 230 Processed 09/06/2023 2338712791 MR MOHAN SINGH STATE BANK OF INDIA(508548)
2 Mori UT-01-001-051-001/111
(SATTA) 		3501001000NRG24030620230050701 03/06/2023 sunita 3501001WL005985 sunita 00089 CBIN0283284 3220 3220 Processed 09/06/2023 2338712695 Miss. suNITA wo ranvir satta UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
3 Mori UT-01-001-037-001/322
(FITARI) 		3501001000NRG24030620230050772 03/06/2023 GYAN SINGH 3501001WL005992 GYAN SINGH 00112 YESB0DCBU07 3220 3220 Processed 09/06/2023 2338712955 GYANSINGHRANASOREBASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
4 Mori UT-01-001-006-001/114
(KASLA) 		3501001000NRG24030620230051068 03/06/2023 LAXMI 3501001WL006013 LAXMI 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712643 LAXMIDEVIWOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-006-001/127
(KASLA) 		3501001000NRG24030620230051021 03/06/2023 PARVATI 3501001WL006010 PARVATI 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712752 MRS PAVARTI STATE BANK OF INDIA(508548)
6 Mori UT-01-001-006-001/127
(KASLA) 		3501001000NRG24030620230051020 03/06/2023 PARWATI DEVI 3501001WL006010 PARWATI DEVI 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712655 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Mori UT-01-001-006-001/144
(KASLA) 		3501001000NRG24020620230050688 03/06/2023 RAI SINGH 3501001WL005984 RAI SINGH 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712652 RAISINGHSOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-006-001/163
(KASLA) 		3501001000NRG24030620230051094 03/06/2023 BIJENDRA SINGH 3501001WL006014 BIJENDRA SINGH 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712957 BIJENDRASINGHSODEVIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Mori UT-01-001-006-001/187
(KASLA) 		3501001000NRG24030620230051096 03/06/2023 KRIPAL SINGH RANA 3501001WL006014 KRIPAL SINGH RANA 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712642 KRIPAL SINGH S/O SAHAB SINGH PUNJAB NATIONAL BANK(508568)
10 Mori UT-01-001-006-001/199
(KASLA) 		3501001000NRG24030620230050750 03/06/2023 PRAVEEN SINGH 3501001WL005989 PRAVEEN SINGH 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712645 PRAVEENSINGHSOMEMBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Mori UT-01-001-006-001/2
(KASLA) 		3501001000NRG24030620230051050 03/06/2023 jaiveer singh 3501001WL006011 jaiveer singh 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712604 JAYVEERSINGHSOPADAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-006-001/203
(KASLA) 		3501001000NRG24030620230051073 03/06/2023 BRIJ 3501001WL006013 BRIJ 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712953 BRIJMOHAN SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
13 Mori UT-01-001-006-001/204
(KASLA) 		3501001000NRG24030620230051008 03/06/2023 RAY SINGH 3501001WL006009 RAY SINGH 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712956 RAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Mori UT-01-001-006-001/37
(KASLA) 		3501001000NRG24030620230051054 03/06/2023 CHANDER SINGH 3501001WL006011 CHANDER SINGH 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712633 CHANDANSINGHSODALEBSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Mori UT-01-001-006-001/40
(KASLA) 		3501001000NRG24030620230051079 03/06/2023 BALKRISHAN 3501001WL006013 BALKRISHAN 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712653 BALKRISHANSOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Mori UT-01-001-006-001/9
(KASLA) 		3501001000NRG24030620230051038 03/06/2023 RACHPAL 3501001WL006010 RACHPAL 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712635 RAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Mori UT-01-001-006-001/9
(KASLA) 		3501001000NRG24030620230051019 03/06/2023 RAJENDRI DEVI 3501001WL006009 RAJENDRI DEVI 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712628 RAJENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Mori UT-01-001-006-002/170
(KASLA) 		3501001000NRG24020620230050693 03/06/2023 RANVEER SINGH 3501001WL005984 RANVEER SINGH 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712641 RANVEERSINGHSONEGISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Mori UT-01-001-006-002/225
(KASLA) 		3501001000NRG24020620230050698 03/06/2023 brijmohan 3501001WL005984 brijmohan 00112 YESB0DCBU08 230 230 Processed 09/06/2023 2338712640 BRIJMOHANSORAKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Mori UT-01-001-014-001/43
(GANGAR) 		3501001000NRG24030620230052630 03/06/2023 FATI SINGH 3501001WL006152 FATI SINGH 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712753 MRS SILADARI STATE BANK OF INDIA(508548)
21 Mori UT-01-001-014-001/48
(GANGAR) 		3501001000NRG24030620230052631 03/06/2023 SAIGERAM 3501001WL006152 SAIGERAM 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712769 MR SAIJIRAM STATE BANK OF INDIA(508548)
22 Mori UT-01-001-014-001/50
(GANGAR) 		3501001000NRG24030620230052633 03/06/2023 SUMITRA 3501001WL006152 SUMITRA 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712910 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Mori UT-01-001-014-001/50
(GANGAR) 		3501001000NRG24030620230052632 03/06/2023 UJJAL SINGH 3501001WL006152 UJJAL SINGH 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712843 Mr. UJJAWAL SINGH S/O SAINJRAM UTTARAKHAND GRAMIN BANK(607197)
24 Mori UT-01-001-014-001/66
(GANGAR) 		3501001000NRG24030620230052635 03/06/2023 INDRAM 3501001WL006152 INDRAM 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712707 MR INDARAM STATE BANK OF INDIA(508548)
25 Mori UT-01-001-014-001/66
(GANGAR) 		3501001000NRG24030620230052636 03/06/2023 KULA DEI 3501001WL006152 KULA DEI 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712689 MR INDARAM STATE BANK OF INDIA(508548)
26 Mori UT-01-001-014-001/67
(GANGAR) 		3501001000NRG24030620230052637 03/06/2023 chandram singh 3501001WL006152 chandram singh 00112 YESB0DCBU08 3680 3680 Rejected 09/06/2023 2338712636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Mori UT-01-001-014-001/73
(GANGAR) 		3501001000NRG24030620230052640 03/06/2023 SIYASHU 3501001WL006152 SIYASHU 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712639 MRS DAULI STATE BANK OF INDIA(508548)
28 Mori UT-01-001-019-001/252
(DHATMEER) 		3501001000NRG24030620230052642 03/06/2023 LUNGI DEVI 3501001WL006153 LUNGI DEVI 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712893 Mrs. LUNGI DEEE UTTARAKHAND GRAMIN BANK(607197)
29 Mori UT-01-001-019-001/254
(DHATMEER) 		3501001000NRG24030620230052644 03/06/2023 KUMARI 3501001WL006153 KUMARI 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712947 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Mori UT-01-001-019-001/265
(DHATMEER) 		3501001000NRG24030620230052645 03/06/2023 SURESHPALI 3501001WL006153 SURESHPALI 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712889 Mrs. SURSHPALI XY UTTARAKHAND GRAMIN BANK(607197)
31 Mori UT-01-001-019-001/40
(DHATMEER) 		3501001000NRG24030620230052647 03/06/2023 SILU 3501001WL006153 SILU 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712657 SEELUSINGHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Mori UT-01-001-019-001/41
(DHATMEER) 		3501001000NRG24030620230052648 03/06/2023 HARI SINGH 3501001WL006153 HARI SINGH 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712656 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Mori UT-01-001-019-001/42
(DHATMEER) 		3501001000NRG24030620230052649 03/06/2023 SIDAR SINGH 3501001WL006153 SIDAR SINGH 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712663 SILADARSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Mori UT-01-001-019-001/43
(DHATMEER) 		3501001000NRG24030620230052650 03/06/2023 JAYKISHAN 3501001WL006153 JAYKISHAN 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712662 JAIKISHANSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Mori UT-01-001-023-001/10
(THALI) 		3501001000NRG24030620230050974 03/06/2023 NARENDARI DEVI 3501001WL006008 NARENDARI DEVI 00112 YESB0DCBU08 3450 3450 Processed 09/06/2023 2338712619 NARENDERIWOMAHENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Mori UT-01-001-023-001/12
(THALI) 		3501001000NRG24030620230050977 03/06/2023 MUNNI DEVI 3501001WL006008 MUNNI DEVI 00112 YESB0DCBU08 3450 3450 Processed 09/06/2023 2338712602 MUNNIDEVIWOYASHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Mori UT-01-001-023-001/13
(THALI) 		3501001000NRG24030620230050979 03/06/2023 BEENA DEVI 3501001WL006008 BEENA DEVI 00112 YESB0DCBU08 3450 3450 Processed 09/06/2023 2338712612 BEENADEVIWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Mori UT-01-001-023-001/146
(THALI) 		3501001000NRG24030620230050981 03/06/2023 SUMITRA 3501001WL006008 SUMITRA 00112 YESB0DCBU08 3450 3450 Processed 09/06/2023 2338712631 MRS SUMITRA NEGI STATE BANK OF INDIA(508548)
39 Mori UT-01-001-023-001/162
(THALI) 		3501001000NRG24030620230050983 03/06/2023 RAMESH 3501001WL006008 RAMESH 00112 YESB0DCBU08 3450 3450 Processed 09/06/2023 2338712610 RAMESHSINGHNEGISOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Mori UT-01-001-023-001/25
(THALI) 		3501001000NRG24030620230050912 03/06/2023 KALLA DEVI 3501001WL006006 KALLA DEVI 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712605 KALAWATIWOMANMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Mori UT-01-001-023-001/30
(THALI) 		3501001000NRG24030620230050915 03/06/2023 KAMAL SINGH 3501001WL006006 KAMAL SINGH 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712609 KAMALSINGHSOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Mori UT-01-001-023-001/44
(THALI) 		3501001000NRG24030620230050991 03/06/2023 RAJPAL 3501001WL006008 RAJPAL 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712649 RAJPALSINGHSOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Mori UT-01-001-023-001/51
(THALI) 		3501001000NRG24030620230050922 03/06/2023 DENESH 3501001WL006006 DENESH 00112 YESB0DCBU08 3450 3450 Processed 09/06/2023 2338712608 DINESHKUMARSOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Mori UT-01-001-023-001/7
(THALI) 		3501001000NRG24030620230050927 03/06/2023 DHUP SINGH 3501001WL006006 DHUP SINGH 00112 YESB0DCBU08 3450 3450 Processed 09/06/2023 2338712627 BHOOPSINGHSOKUNWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Mori UT-01-001-023-001/74
(THALI) 		3501001000NRG24030620230050994 03/06/2023 BALIYA 3501001WL006008 BALIYA 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712962 BALVEERSOTHELU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Mori UT-01-001-023-001/76
(THALI) 		3501001000NRG24030620230050932 03/06/2023 JUNNI DEVI 3501001WL006006 JUNNI DEVI 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712620 JUNIWOBRAHMADASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Mori UT-01-001-023-001/9
(THALI) 		3501001000NRG24030620230051002 03/06/2023 SAVIENDER SINGH 3501001WL006008 SAVIENDER SINGH 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712959 MR RAVENDRA SINGH STATE BANK OF INDIA(508548)
48 Mori UT-01-001-028-001/113
(DONI) 		3501001000NRG24030620230050717 03/06/2023 KIRAMU 3501001WL005986 KIRAMU 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712647 Mr. KIRAMU XY UTTARAKHAND GRAMIN BANK(607197)
49 Mori UT-01-001-028-001/218
(DONI) 		3501001000NRG24030620230050720 03/06/2023 shishpal 3501001WL005986 shishpal 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712659 SHISHPALSOSUNDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Mori UT-01-001-028-001/227
(DONI) 		3501001000NRG24030620230050721 03/06/2023 lokendar singh 3501001WL005986 lokendar singh 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712660 LOKENDRASINGHSOSURENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Mori UT-01-001-036-001/111
(POKHRI) 		3501001000NRG24030620230050890 03/06/2023 JYADEV 3501001WL006004 JYADEV 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712606 JAIDEVSINGHSOOJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Mori UT-01-001-036-001/49
(POKHRI) 		3501001000NRG24030620230050893 03/06/2023 PRATIMA DEVI 3501001WL006004 PRATIMA DEVI 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712626 PARTIMADEVIWOVIRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Mori UT-01-001-036-001/49
(POKHRI) 		3501001000NRG24030620230050892 03/06/2023 VIRSUKH LAL 3501001WL006004 VIRSUKH LAL 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712650 VIRSUKHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Mori UT-01-001-036-001/54
(POKHRI) 		3501001000NRG24030620230050902 03/06/2023 jaybeer 3501001WL006005 jaybeer 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712613 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
55 Mori UT-01-001-036-001/54
(POKHRI) 		3501001000NRG24030620230050903 03/06/2023 VIJNA 3501001WL006005 VIJNA 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712614 VIRAJANADEVIWOJAYBEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Mori UT-01-001-036-001/68
(POKHRI) 		3501001000NRG24030620230050897 03/06/2023 OJAN SINGH 3501001WL006004 OJAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712624 OJANSINGHSOLAKKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Mori UT-01-001-036-001/70
(POKHRI) 		3501001000NRG24030620230050900 03/06/2023 rage dev 3501001WL006004 rage dev 00112 YESB0DCBU08 3450 3450 Processed 09/06/2023 2338712611 RAJIDEVIJAYGIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Mori UT-01-001-036-001/78
(POKHRI) 		3501001000NRG24030620230050904 03/06/2023 SAIVAR SINGH 3501001WL006005 SAIVAR SINGH 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712616 Mr. SAIBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Mori UT-01-001-036-001/81
(POKHRI) 		3501001000NRG24030620230050887 03/06/2023 KISHAN SINGH 3501001WL006003 KISHAN SINGH 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712615 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Mori UT-01-001-036-001/88
(POKHRI) 		3501001000NRG24030620230050889 03/06/2023 pramila 3501001WL006003 pramila 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712638 PRAMILAWOAJITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Mori UT-01-001-036-001/94
(POKHRI) 		3501001000NRG24030620230050906 03/06/2023 dalip 3501001WL006005 dalip 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712625 DALEBLALSOBEERULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Mori UT-01-001-036-001/94
(POKHRI) 		3501001000NRG24030620230050907 03/06/2023 urmila 3501001WL006005 urmila 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712637 URMILAWODALEBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Mori UT-01-001-037-001/293
(FITARI) 		3501001000NRG24030620230050770 03/06/2023 LAIVER SINGH 3501001WL005992 LAIVER SINGH 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712648 LAYAVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Mori UT-01-001-037-001/345
(FITARI) 		3501001000NRG24030620230050773 03/06/2023 Mina Devi 3501001WL005992 Mina Devi 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712632 MEENADEVIWOJAWAHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Mori UT-01-001-049-001/13
(REGCHA) 		3501001000NRG24030620230051478 03/06/2023 AEEJITPAL 3501001WL006050 AEEJITPAL 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712607 MR AJEETPAL SINGH RAWAT STATE BANK OF INDIA(508548)
66 Mori UT-01-001-049-001/13
(REGCHA) 		3501001000NRG24030620230051479 03/06/2023 Sunita 3501001WL006050 Sunita 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712618 SUNITAWOAJEETPALSINGHRAWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Mori UT-01-001-049-001/207
(REGCHA) 		3501001000NRG24030620230051483 03/06/2023 bindula 3501001WL006050 bindula 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712651 BINDULAWOSOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Mori UT-01-001-049-001/38
(REGCHA) 		3501001000NRG24030620230051487 03/06/2023 KUNDAN SINGH 3501001WL006050 KUNDAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712621 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
69 Mori UT-01-001-049-001/48
(REGCHA) 		3501001000NRG24030620230051488 03/06/2023 Balak Ram 3501001WL006050 Balak Ram 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712622 BALAKRAMSOREJARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Mori UT-01-001-049-001/99
(REGCHA) 		3501001000NRG24030620230051494 03/06/2023 Dili 3501001WL006050 Dili 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712654 DILIWOROJISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Mori UT-01-001-051-001/123
(SATTA) 		3501001000NRG24030620230050703 03/06/2023 Ashok Singh 3501001WL005985 Ashok Singh 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712644 ASHOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Mori UT-01-001-051-001/123
(SATTA) 		3501001000NRG24030620230050702 03/06/2023 DESHRATI 3501001WL005985 DESHRATI 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712629 Miss. DASHARATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Mori UT-01-001-051-001/19
(SATTA) 		3501001000NRG24030620230050708 03/06/2023 nepal singh 3501001WL005985 nepal singh 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712661 PARTIMADEVIWONAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Mori UT-01-001-051-001/25
(SATTA) 		3501001000NRG24030620230050709 03/06/2023 NARANDER 3501001WL005985 NARANDER 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712630 NARENDRASINGHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Mori UT-01-001-051-001/35
(SATTA) 		3501001000NRG24030620230050713 03/06/2023 RANDEV SINGH 3501001WL005985 RANDEV SINGH 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712828 RANDEVSOTHAKURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Mori UT-01-001-051-001/6
(SATTA) 		3501001000NRG24030620230050715 03/06/2023 CHANDRAMANI 3501001WL005985 CHANDRAMANI 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712958 CHANDRAMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Mori UT-01-001-051-001/6
(SATTA) 		3501001000NRG24030620230050716 03/06/2023 PAVITARI 3501001WL005985 PAVITARI 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712603 Miss. PAVITRA WO CHANDERMANI SATTA UTTARAKHAND GRAMIN BANK(607197)
78 Mori UT-01-001-053-001/23
(SARANSH) 		3501001000NRG24030620230051497 03/06/2023 DEVNI DEVI 3501001WL006052 DEVNI DEVI 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712961 DIWANIDEVIWOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Mori UT-01-001-053-001/23
(SARANSH) 		3501001000NRG24030620230051496 03/06/2023 Surat Singh 3501001WL006052 Surat Singh 00112 YESB0DCBU08 3680 3680 Processed 09/06/2023 2338712617 SURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Mori UT-01-001-055-001/106
(SIDRI) 		3501001000NRG24030620230052609 03/06/2023 BHAJAN SINGH 3501001WL006150 BHAJAN SINGH 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712829 Mr. BHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Mori UT-01-001-055-001/125
(SIDRI) 		3501001000NRG24030620230052576 03/06/2023 rampatti 3501001WL006147 rampatti 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712634 RAMPATISOPULKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Mori UT-01-001-055-001/152
(SIDRI) 		3501001000NRG24030620230052595 03/06/2023 VIRMA DEVI 3501001WL006148 VIRMA DEVI 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712623 VIRAMAWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Mori UT-01-001-055-001/177
(SIDRI) 		3501001000NRG24030620230052491 03/06/2023 MANOJ SINGH 3501001WL006139 MANOJ SINGH 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712646 MR MANOJ RAWAT STATE BANK OF INDIA(508548)
84 Mori UT-01-001-055-001/27
(SIDRI) 		3501001000NRG24030620230052559 03/06/2023 KEWAL RAM 3501001WL006146 KEWAL RAM 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712824 Mr. KEVALRAM XY UTTARAKHAND GRAMIN BANK(607197)
85 Mori UT-01-001-055-001/37
(SIDRI) 		3501001000NRG24030620230052621 03/06/2023 CHANDRAM 3501001WL006151 CHANDRAM 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712823 Mr. CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
86 Mori UT-01-001-055-001/37
(SIDRI) 		3501001000NRG24030620230052622 03/06/2023 CHANDRAM 3501001WL006151 CHANDRAM 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712954 Mrs. INDER DEI W/O CHANDRAM,SIDRI UTTARAKHAND GRAMIN BANK(607197)
87 Mori UT-01-001-055-001/49
(SIDRI) 		3501001000NRG24030620230052584 03/06/2023 BALA DUTT 3501001WL006147 BALA DUTT 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712825 Mr. BALA DUTT UTTARAKHAND GRAMIN BANK(607197)
88 Mori UT-01-001-055-001/49
(SIDRI) 		3501001000NRG24030620230052585 03/06/2023 BALA DUTT 3501001WL006147 BALA DUTT 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712826 Mrs. PAIMASI DAVI UTTARAKHAND GRAMIN BANK(607197)
89 Mori UT-01-001-055-001/9
(SIDRI) 		3501001000NRG24030620230052526 03/06/2023 sunder 3501001WL006141 sunder 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712960 SUNDERSINGHSOURVIDUTTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Mori UT-01-001-055-001/92
(SIDRI) 		3501001000NRG24030620230052569 03/06/2023 pardeep 3501001WL006146 pardeep 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712658 PRADEEPSINGHSOTEGISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Mori UT-01-001-055-001/98
(SIDRI) 		3501001000NRG24030620230052554 03/06/2023 BIRPAL 3501001WL006145 BIRPAL 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712938 Mrs. CHANDA W/O BEERAPAL SINDARI UTTARAKHAND GRAMIN BANK(607197)
92 Mori UT-01-001-055-001/98
(SIDRI) 		3501001000NRG24030620230052553 03/06/2023 VEERPAL 3501001WL006145 VEERPAL 00112 YESB0DCBU08 3220 3220 Processed 09/06/2023 2338712694 Mrs. BEERPAL S/O KRIPALU SINDARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 253460 253460
93 Mori UT-01-001-006-001/145
(KASLA) 		3501001000NRG24030620230050741 03/06/2023 dinesh singh 3501001WL005989 dinesh singh 00354 PUNB0278000 230 230 Processed 09/06/2023 2338712691 MR DINESH SINGH STATE BANK OF INDIA(508548)
94 Mori UT-01-001-006-001/197
(KASLA) 		3501001000NRG24030620230051070 03/06/2023 VIPIN SINGH 3501001WL006013 VIPIN SINGH 00354 PUNB0278000 230 230 Processed 09/06/2023 2338712693 VIPIN RANA SO KIRTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
95 Mori UT-01-001-043-001/53
(BHUTANU) 		3501001000NRG24030620230051714 03/06/2023 Sain singh 3501001WL006071 Sain singh 00354 PUNB0916100 3220 3220 Processed 09/06/2023 2338712692 Mr. SAIN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
96 Mori UT-01-001-006-001/187
(KASLA) 		3501001000NRG24030620230051095 03/06/2023 priti rana 3501001WL006014 priti rana 00415 SBIN0003056 230 230 Processed 09/06/2023 2338712800 MS KM PREETI STATE BANK OF INDIA(508548)
SubTotal 230 230
97 Mori UT-01-001-006-001/205
(KASLA) 		3501001000NRG24030620230051076 03/06/2023 BIVNA 3501001WL006013 BIVNA 00415 SBIN0003293 230 230 Processed 09/06/2023 2338712784 BIVANA PUNJAB & SIND BANK(607087)
SubTotal 230 230
98 Mori UT-01-001-023-001/42
(THALI) 		3501001000NRG24030620230050989 03/06/2023 Tiloak Singh 3501001WL006008 Tiloak Singh 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712721 MR TRILOK SINGH STATE BANK OF INDIA(508548)
99 Mori UT-01-001-023-001/47
(THALI) 		3501001000NRG24030620230050919 03/06/2023 Fate Singh 3501001WL006006 Fate Singh 00415 SBIN0005450 3450 3450 Processed 09/06/2023 2338712676 FATESINGHSOHARIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Mori UT-01-001-023-001/55
(THALI) 		3501001000NRG24030620230050924 03/06/2023 SurtaSingh 3501001WL006006 SurtaSingh 00415 SBIN0005450 3450 3450 Processed 09/06/2023 2338712696 MR SURIYA LAL STATE BANK OF INDIA(508548)
101 Mori UT-01-001-023-001/79
(THALI) 		3501001000NRG24030620230050998 03/06/2023 Mishra Dass 3501001WL006008 Mishra Dass 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712728 MR MISHRA DASS SO GYAN DASS STATE BANK OF INDIA(508548)
102 Mori UT-01-001-043-001/1
(BHUTANU) 		3501001000NRG24030620230051693 03/06/2023 HARDAYAL SINGH 3501001WL006071 HARDAYAL SINGH 00415 SBIN0005450 2990 2990 Processed 09/06/2023 2338712713 MR HARDAYAL SINGH STATE BANK OF INDIA(508548)
103 Mori UT-01-001-043-001/100
(BHUTANU) 		3501001000NRG24030620230051694 03/06/2023 NISHA RAWET 3501001WL006071 NISHA RAWET 00415 SBIN0005450 2990 2990 Processed 09/06/2023 2338712738 MRS NISHA RAWAT STATE BANK OF INDIA(508548)
104 Mori UT-01-001-043-001/111
(BHUTANU) 		3501001000NRG24030620230051695 03/06/2023 RATI DEVI 3501001WL006071 RATI DEVI 00415 SBIN0005450 2990 2990 Processed 09/06/2023 2338712730 MRS RATI DEVI STATE BANK OF INDIA(508548)
105 Mori UT-01-001-043-001/17
(BHUTANU) 		3501001000NRG24030620230051696 03/06/2023 CHAMPA DEVI 3501001WL006071 CHAMPA DEVI 00415 SBIN0005450 2990 2990 Processed 09/06/2023 2338712747 CHAMPA WO GANESH KUMAR UCO BANK(607066)
106 Mori UT-01-001-043-001/2
(BHUTANU) 		3501001000NRG24030620230051697 03/06/2023 KARTAR SINGH 3501001WL006071 KARTAR SINGH 00415 SBIN0005450 2990 2990 Processed 09/06/2023 2338712770 MR KARTAR SINGH STATE BANK OF INDIA(508548)
107 Mori UT-01-001-043-001/2
(BHUTANU) 		3501001000NRG24030620230051698 03/06/2023 PRATIMA DEVI 3501001WL006071 PRATIMA DEVI 00415 SBIN0005450 2990 2990 Processed 09/06/2023 2338712729 MRS PRATIBHA STATE BANK OF INDIA(508548)
108 Mori UT-01-001-043-001/22
(BHUTANU) 		3501001000NRG24030620230051699 03/06/2023 SURESHI 3501001WL006071 SURESHI 00415 SBIN0005450 2990 2990 Processed 09/06/2023 2338712733 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
109 Mori UT-01-001-043-001/25
(BHUTANU) 		3501001000NRG24030620230051700 03/06/2023 Raguvir Singh 3501001WL006071 Raguvir Singh 00415 SBIN0005450 2990 2990 Processed 09/06/2023 2338712700 RAGHUVIR SINGH PANWAR SO DALIP SINGH UCO BANK(607066)
110 Mori UT-01-001-043-001/25
(BHUTANU) 		3501001000NRG24030620230051701 03/06/2023 RAIKHA 3501001WL006071 RAIKHA 00415 SBIN0005450 2990 2990 Processed 09/06/2023 2338712708 MRS REKHA RANI STATE BANK OF INDIA(508548)
111 Mori UT-01-001-043-001/3
(BHUTANU) 		3501001000NRG24030620230051702 03/06/2023 DENESH 3501001WL006071 DENESH 00415 SBIN0005450 2990 2990 Processed 09/06/2023 2338712670 DINESHPANWARSODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Mori UT-01-001-043-001/31
(BHUTANU) 		3501001000NRG24030620230051703 03/06/2023 Ratn Singh 3501001WL006071 Ratn Singh 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712669 SHRI RATAN SINGH STATE BANK OF INDIA(508548)
113 Mori UT-01-001-043-001/31
(BHUTANU) 		3501001000NRG24030620230051704 03/06/2023 SURI DEVI 3501001WL006071 SURI DEVI 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712734 MRS SORI DEVI STATE BANK OF INDIA(508548)
114 Mori UT-01-001-043-001/36
(BHUTANU) 		3501001000NRG24030620230051705 03/06/2023 SANGEETA 3501001WL006071 SANGEETA 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712739 MRS SANGITA NEGI STATE BANK OF INDIA(508548)
115 Mori UT-01-001-043-001/4
(BHUTANU) 		3501001000NRG24030620230051706 03/06/2023 Rameshi 3501001WL006071 Rameshi 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712735 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
116 Mori UT-01-001-043-001/44
(BHUTANU) 		3501001000NRG24030620230051709 03/06/2023 SUNITA 3501001WL006071 SUNITA 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712732 SUNITA DEVI WO BHAJAN SINGH UCO BANK(607066)
117 Mori UT-01-001-043-001/5
(BHUTANU) 		3501001000NRG24030620230051710 03/06/2023 JAIENDER SINGH 3501001WL006071 JAIENDER SINGH 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712671 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
118 Mori UT-01-001-043-001/51
(BHUTANU) 		3501001000NRG24030620230051711 03/06/2023 Peram Singh 3501001WL006071 Peram Singh 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712704 MR PREM SINGH STATE BANK OF INDIA(508548)
119 Mori UT-01-001-043-001/51
(BHUTANU) 		3501001000NRG24030620230051712 03/06/2023 SARITA 3501001WL006071 SARITA 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712736 MRS SARITA DEVI STATE BANK OF INDIA(508548)
120 Mori UT-01-001-043-001/8
(BHUTANU) 		3501001000NRG24030620230051715 03/06/2023 JOGENDRA SINGH 3501001WL006071 JOGENDRA SINGH 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712672 MR JOGESHWAR SINGH PANWAR STATE BANK OF INDIA(508548)
121 Mori UT-01-001-043-001/85
(BHUTANU) 		3501001000NRG24030620230051716 03/06/2023 NAGANDER LAL 3501001WL006071 NAGANDER LAL 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712673 MR NAGENDRA LAL STATE BANK OF INDIA(508548)
122 Mori UT-01-001-043-001/85
(BHUTANU) 		3501001000NRG24030620230051717 03/06/2023 NARENDARI DEVI 3501001WL006071 NARENDARI DEVI 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712731 MRS NARENDARI DEVI STATE BANK OF INDIA(508548)
123 Mori UT-01-001-043-001/91
(BHUTANU) 		3501001000NRG24030620230051718 03/06/2023 DENESH 3501001WL006071 DENESH 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712701 MR DINESH SINGH PANWAR STATE BANK OF INDIA(508548)
124 Mori UT-01-001-043-001/91
(BHUTANU) 		3501001000NRG24030620230051719 03/06/2023 KAVITA 3501001WL006071 KAVITA 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712737 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
125 Mori UT-01-001-043-001/92
(BHUTANU) 		3501001000NRG24030620230051720 03/06/2023 MANJU 3501001WL006071 MANJU 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712688 MRS MANJU PANWAR STATE BANK OF INDIA(508548)
126 Mori UT-01-001-043-001/94
(BHUTANU) 		3501001000NRG24030620230051721 03/06/2023 SAIENDRA 3501001WL006071 SAIENDRA 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712748 Mrs. SANDIRA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
127 Mori UT-01-001-043-001/95
(BHUTANU) 		3501001000NRG24030620230051723 03/06/2023 Kanta 3501001WL006071 Kanta 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712776 KANTACHAUHANWOMRLOKPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Mori UT-01-001-043-001/95
(BHUTANU) 		3501001000NRG24030620230051722 03/06/2023 LOKPAL SINGH 3501001WL006071 LOKPAL SINGH 00415 SBIN0005450 3220 3220 Processed 09/06/2023 2338712674 LOKPAL CANARA BANK(508532)
SubTotal 97980 97980
129 Mori UT-01-001-006-001/126
(KASLA) 		3501001000NRG24030620230051040 03/06/2023 Jagmohan Singh 3501001WL006011 Jagmohan Singh 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712777 MR JAGMOHAN STATE BANK OF INDIA(508548)
130 Mori UT-01-001-006-001/128
(KASLA) 		3501001000NRG24030620230051042 03/06/2023 HARVAN SINGH 3501001WL006011 HARVAN SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712767 Mr. HARBAN SINGH S/O KUNJEERAM UTTARAKHAND GRAMIN BANK(607197)
131 Mori UT-01-001-006-001/129
(KASLA) 		3501001000NRG24030620230051022 03/06/2023 BIJUDI 3501001WL006010 BIJUDI 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712750 MRS BIJUDI STATE BANK OF INDIA(508548)
132 Mori UT-01-001-006-001/129
(KASLA) 		3501001000NRG24030620230051044 03/06/2023 KAILASH 3501001WL006011 KAILASH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712775 MR KAILASH STATE BANK OF INDIA(508548)
133 Mori UT-01-001-006-001/131
(KASLA) 		3501001000NRG24030620230051023 03/06/2023 LAXMI DEVI 3501001WL006010 LAXMI DEVI 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712751 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
134 Mori UT-01-001-006-001/131
(KASLA) 		3501001000NRG24030620230051045 03/06/2023 VIJAY SINGH 3501001WL006011 VIJAY SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712763 MR VIJAY SINGH STATE BANK OF INDIA(508548)
135 Mori UT-01-001-006-001/148
(KASLA) 		3501001000NRG24030620230051046 03/06/2023 MURTI SINGH 3501001WL006011 MURTI SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712702 MOORTI SINGH BANK OF BARODA(606985)
136 Mori UT-01-001-006-001/150
(KASLA) 		3501001000NRG24030620230051091 03/06/2023 khajan singh 3501001WL006014 khajan singh 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712786 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
137 Mori UT-01-001-006-001/158
(KASLA) 		3501001000NRG24030620230051048 03/06/2023 surat singh 3501001WL006011 surat singh 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712754 MR SURAT SINGH STATE BANK OF INDIA(508548)
138 Mori UT-01-001-006-001/160
(KASLA) 		3501001000NRG24030620230050746 03/06/2023 amrita 3501001WL005989 amrita 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712803 MRS AMRITA STATE BANK OF INDIA(508548)
139 Mori UT-01-001-006-001/161
(KASLA) 		3501001000NRG24030620230051093 03/06/2023 sen singh 3501001WL006014 sen singh 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712723 MR SAIN SINGH STATE BANK OF INDIA(508548)
140 Mori UT-01-001-006-001/17
(KASLA) 		3501001000NRG24030620230050748 03/06/2023 shiv singh 3501001WL005989 shiv singh 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712712 SHIVSINGHSOHARAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Mori UT-01-001-006-001/201
(KASLA) 		3501001000NRG24030620230051007 03/06/2023 RANDEV 3501001WL006009 RANDEV 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712801 RANDEV SINGH S/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
142 Mori UT-01-001-006-001/212
(KASLA) 		3501001000NRG24030620230050752 03/06/2023 JAYMOHAN SINGH 3501001WL005989 JAYMOHAN SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712727 MR JAYMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
143 Mori UT-01-001-006-001/220
(KASLA) 		3501001000NRG24030620230050755 03/06/2023 PARMOD SINGH 3501001WL005989 PARMOD SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712796 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
144 Mori UT-01-001-006-001/244
(KASLA) 		3501001000NRG24030620230051031 03/06/2023 Rajendra 3501001WL006010 Rajendra 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712783 MR RAJENDRA STATE BANK OF INDIA(508548)
145 Mori UT-01-001-006-001/33
(KASLA) 		3501001000NRG24030620230051077 03/06/2023 Bardan Singh 3501001WL006013 Bardan Singh 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712677 MR VARDAN SINGH STATE BANK OF INDIA(508548)
146 Mori UT-01-001-006-001/34
(KASLA) 		3501001000NRG24030620230050756 03/06/2023 Surat Devi 3501001WL005989 Surat Devi 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712718 MRS SOORAT DEI STATE BANK OF INDIA(508548)
147 Mori UT-01-001-006-001/35
(KASLA) 		3501001000NRG24030620230051012 03/06/2023 KUNDAN SINGH 3501001WL006009 KUNDAN SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712711 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
148 Mori UT-01-001-006-001/41
(KASLA) 		3501001000NRG24030620230051081 03/06/2023 AJAY SINGH 3501001WL006013 AJAY SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712804 AJAY SINGH SO BAL KRISHANA PUNJAB NATIONAL BANK(508568)
149 Mori UT-01-001-006-001/44
(KASLA) 		3501001000NRG24030620230051014 03/06/2023 SAYAB SINGH 3501001WL006009 SAYAB SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712703 SAHABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Mori UT-01-001-006-001/67
(KASLA) 		3501001000NRG24030620230051035 03/06/2023 KEWAL SINGH 3501001WL006010 KEWAL SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712719 KEVALSINGHSOUTTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Mori UT-01-001-006-001/75
(KASLA) 		3501001000NRG24030620230051018 03/06/2023 Darshan Singh 3501001WL006009 Darshan Singh 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712715 MR DARSHAN SINGH RANA STATE BANK OF INDIA(508548)
152 Mori UT-01-001-006-001/96
(KASLA) 		3501001000NRG24020620230050690 03/06/2023 NEGI SINGH 3501001WL005984 NEGI SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712697 NEGI SINGH STATE BANK OF INDIA(508548)
153 Mori UT-01-001-006-002/162
(KASLA) 		3501001000NRG24020620230050692 03/06/2023 amiender 3501001WL005984 amiender 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712793 MR ABHINDRA SINGH STATE BANK OF INDIA(508548)
154 Mori UT-01-001-006-002/183
(KASLA) 		3501001000NRG24020620230050694 03/06/2023 RAJENDRA SINGH 3501001WL005984 RAJENDRA SINGH 00415 SBIN0005451 230 230 Processed 09/06/2023 2338712755 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
155 Mori UT-01-001-014-001/41
(GANGAR) 		3501001000NRG24030620230052627 03/06/2023 JAYNDER SINGH 3501001WL006152 JAYNDER SINGH 00415 SBIN0005451 3680 3680 Processed 09/06/2023 2338712778 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
156 Mori UT-01-001-019-001/91
(DHATMEER) 		3501001000NRG24030620230052652 03/06/2023 VISHAN SINGH 3501001WL006153 VISHAN SINGH 00415 SBIN0005451 3680 3680 Processed 09/06/2023 2338712772 MR VISHAN SINGH STATE BANK OF INDIA(508548)
157 Mori UT-01-001-019-001/98
(DHATMEER) 		3501001000NRG24030620230052655 03/06/2023 KESHARMANI 3501001WL006153 KESHARMANI 00415 SBIN0005451 3680 3680 Processed 09/06/2023 2338712797 MRS KESHAR MANI STATE BANK OF INDIA(508548)
158 Mori UT-01-001-023-001/12
(THALI) 		3501001000NRG24030620230050976 03/06/2023 YASHPAL SINGH 3501001WL006008 YASHPAL SINGH 00415 SBIN0005451 3450 3450 Processed 09/06/2023 2338712709 YASHPALSINGHSOVEERPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Mori UT-01-001-023-001/13
(THALI) 		3501001000NRG24030620230050978 03/06/2023 BACHAN SINGH 3501001WL006008 BACHAN SINGH 00415 SBIN0005451 3450 3450 Processed 09/06/2023 2338712683 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
160 Mori UT-01-001-023-001/14
(THALI) 		3501001000NRG24030620230050980 03/06/2023 ASHADI DEVI 3501001WL006008 ASHADI DEVI 00415 SBIN0005451 3450 3450 Processed 09/06/2023 2338712749 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
161 Mori UT-01-001-023-001/143
(THALI) 		3501001000NRG24030620230050909 03/06/2023 KASNU 3501001WL006006 KASNU 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712717 MR KASHNU STATE BANK OF INDIA(508548)
162 Mori UT-01-001-023-001/16
(THALI) 		3501001000NRG24030620230050910 03/06/2023 RAMILA 3501001WL006006 RAMILA 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712758 MRS RAMILA STATE BANK OF INDIA(508548)
163 Mori UT-01-001-023-001/20
(THALI) 		3501001000NRG24030620230050911 03/06/2023 KANGRESI 3501001WL006006 KANGRESI 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712742 MRS KONGRESSI DEVI STATE BANK OF INDIA(508548)
164 Mori UT-01-001-023-001/23
(THALI) 		3501001000NRG24030620230050985 03/06/2023 Aditya rawat 3501001WL006008 Aditya rawat 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712757 MR ADITYA RAWAT STATE BANK OF INDIA(508548)
165 Mori UT-01-001-023-001/26
(THALI) 		3501001000NRG24030620230050986 03/06/2023 Narendra 3501001WL006008 Narendra 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712681 NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
166 Mori UT-01-001-023-001/26
(THALI) 		3501001000NRG24030620230050913 03/06/2023 SARAN DAI 3501001WL006006 SARAN DAI 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712682 MRS SARNU DEVI STATE BANK OF INDIA(508548)
167 Mori UT-01-001-023-001/29
(THALI) 		3501001000NRG24030620230050987 03/06/2023 SHIPRA 3501001WL006008 SHIPRA 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712788 MISS SHIPRA NEGI STATE BANK OF INDIA(508548)
168 Mori UT-01-001-023-001/29
(THALI) 		3501001000NRG24030620230050914 03/06/2023 usha 3501001WL006006 usha 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712720 USHADEVISUJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Mori UT-01-001-023-001/30
(THALI) 		3501001000NRG24030620230050916 03/06/2023 SURESHI 3501001WL006006 SURESHI 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712766 MR BHAVESH SINGH UNG SURESH STATE BANK OF INDIA(508548)
170 Mori UT-01-001-023-001/34
(THALI) 		3501001000NRG24030620230050917 03/06/2023 SHUMI DEVI 3501001WL006006 SHUMI DEVI 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712722 SAMIDEVIWOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Mori UT-01-001-023-001/42
(THALI) 		3501001000NRG24030620230050990 03/06/2023 DROPATTI 3501001WL006008 DROPATTI 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712678 DRAUPATAWOTRILOKRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Mori UT-01-001-023-001/46
(THALI) 		3501001000NRG24030620230050992 03/06/2023 DENESH 3501001WL006008 DENESH 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712714 MR DINESH SINGH STATE BANK OF INDIA(508548)
173 Mori UT-01-001-023-001/46
(THALI) 		3501001000NRG24030620230050918 03/06/2023 SUSHILA DEVI 3501001WL006006 SUSHILA DEVI 00415 SBIN0005451 3450 3450 Processed 09/06/2023 2338712699 MRS SUSHILA STATE BANK OF INDIA(508548)
174 Mori UT-01-001-023-001/47
(THALI) 		3501001000NRG24030620230050920 03/06/2023 SAJANI 3501001WL006006 SAJANI 00415 SBIN0005451 3450 3450 Processed 09/06/2023 2338712716 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
175 Mori UT-01-001-023-001/5
(THALI) 		3501001000NRG24030620230050921 03/06/2023 KISHI DEVI 3501001WL006006 KISHI DEVI 00415 SBIN0005451 3450 3450 Processed 09/06/2023 2338712684 KISHI DEVI STATE BANK OF INDIA(508548)
176 Mori UT-01-001-023-001/54
(THALI) 		3501001000NRG24030620230050923 03/06/2023 REENA 3501001WL006006 REENA 00415 SBIN0005451 3450 3450 Processed 09/06/2023 2338712744 MRS RINA STATE BANK OF INDIA(508548)
177 Mori UT-01-001-023-001/55
(THALI) 		3501001000NRG24030620230050925 03/06/2023 BHANA DEVI 3501001WL006006 BHANA DEVI 00415 SBIN0005451 3450 3450 Processed 09/06/2023 2338712743 MRS BANA DEVI STATE BANK OF INDIA(508548)
178 Mori UT-01-001-023-001/6
(THALI) 		3501001000NRG24030620230050926 03/06/2023 PARSANA 3501001WL006006 PARSANA 00415 SBIN0005451 3450 3450 Processed 09/06/2023 2338712698 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
179 Mori UT-01-001-023-001/7
(THALI) 		3501001000NRG24030620230050928 03/06/2023 VIRAMA DEVI 3501001WL006006 VIRAMA DEVI 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712741 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
180 Mori UT-01-001-023-001/72
(THALI) 		3501001000NRG24030620230050993 03/06/2023 ASHNI DEVI 3501001WL006008 ASHNI DEVI 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712706 MR MANGTA STATE BANK OF INDIA(508548)
181 Mori UT-01-001-023-001/73
(THALI) 		3501001000NRG24030620230050931 03/06/2023 PINGALA DEVI 3501001WL006006 PINGALA DEVI 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712745 MRS PINGALA STATE BANK OF INDIA(508548)
182 Mori UT-01-001-023-001/73
(THALI) 		3501001000NRG24030620230050930 03/06/2023 THALU 3501001WL006006 THALU 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712760 MR THELU STATE BANK OF INDIA(508548)
183 Mori UT-01-001-023-001/74
(THALI) 		3501001000NRG24030620230050995 03/06/2023 PARTEEMA 3501001WL006008 PARTEEMA 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712740 MRS PRATIMA STATE BANK OF INDIA(508548)
184 Mori UT-01-001-023-001/75
(THALI) 		3501001000NRG24030620230050996 03/06/2023 KARAM DAS 3501001WL006008 KARAM DAS 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712705 MR KARAM DASS SO THELU STATE BANK OF INDIA(508548)
185 Mori UT-01-001-023-001/79
(THALI) 		3501001000NRG24030620230050999 03/06/2023 JAGEETA DEVI 3501001WL006008 JAGEETA DEVI 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712746 MRS JAGGI WO MISHRA DASS STATE BANK OF INDIA(508548)
186 Mori UT-01-001-023-001/79
(THALI) 		3501001000NRG24030620230051000 03/06/2023 subhash 3501001WL006008 subhash 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712756 MR SUBHASH STATE BANK OF INDIA(508548)
187 Mori UT-01-001-028-001/52
(DONI) 		3501001000NRG24030620230050724 03/06/2023 VINEETA 3501001WL005986 VINEETA 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712710 MISS VINITA STATE BANK OF INDIA(508548)
188 Mori UT-01-001-028-001/62
(DONI) 		3501001000NRG24030620230050726 03/06/2023 ashish 3501001WL005986 ashish 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712795 MASTER BANITI SINGH STATE BANK OF INDIA(508548)
189 Mori UT-01-001-036-001/70
(POKHRI) 		3501001000NRG24030620230050899 03/06/2023 JAYVEER SINGH 3501001WL006004 JAYVEER SINGH 00415 SBIN0005451 3680 3680 Processed 09/06/2023 2338712792 JAYGEERSINGHSOMAHESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Mori UT-01-001-037-001/69
(FITARI) 		3501001000NRG24030620230050776 03/06/2023 Murti Singh 3501001WL005992 Murti Singh 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712785 MR MURTI SINGH STATE BANK OF INDIA(508548)
191 Mori UT-01-001-049-001/11
(REGCHA) 		3501001000NRG24030620230051475 03/06/2023 VIDHAWAN SINGH 3501001WL006050 VIDHAWAN SINGH 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712782 MR VIDHWAN SINGH STATE BANK OF INDIA(508548)
192 Mori UT-01-001-049-001/12
(REGCHA) 		3501001000NRG24030620230051476 03/06/2023 Kripal Singh 3501001WL006050 Kripal Singh 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712680 MR KRIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
193 Mori UT-01-001-049-001/32
(REGCHA) 		3501001000NRG24030620230051486 03/06/2023 Purn Chand 3501001WL006050 Purn Chand 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712724 MR PURAN CHAND STATE BANK OF INDIA(508548)
194 Mori UT-01-001-049-001/5
(REGCHA) 		3501001000NRG24030620230051489 03/06/2023 PRATAB SINGH 3501001WL006050 PRATAB SINGH 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712787 MR PRATAP SINGH STATE BANK OF INDIA(508548)
195 Mori UT-01-001-053-001/23
(SARANSH) 		3501001000NRG24030620230051498 03/06/2023 deepshika 3501001WL006052 deepshika 00415 SBIN0005451 3680 3680 Processed 09/06/2023 2338712725 MISS DEEPSHIKHA KUMARI STATE BANK OF INDIA(508548)
196 Mori UT-01-001-053-001/23
(SARANSH) 		3501001000NRG24030620230051499 03/06/2023 neha 3501001WL006052 neha 00415 SBIN0005451 3680 3680 Processed 09/06/2023 2338712726 MS NEHA CHAUHAN STATE BANK OF INDIA(508548)
197 Mori UT-01-001-053-001/9
(SARANSH) 		3501001000NRG24030620230051500 03/06/2023 AMAR SINGH 3501001WL006052 AMAR SINGH 00415 SBIN0005451 3680 3680 Processed 09/06/2023 2338712675 MR AMAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
198 Mori UT-01-001-053-001/9
(SARANSH) 		3501001000NRG24030620230051502 03/06/2023 Reepan chauhan 3501001WL006052 Reepan chauhan 00415 SBIN0005451 3680 3680 Processed 09/06/2023 2338712685 MISS REEPAN CHAUHAN STATE BANK OF INDIA(508548)
199 Mori UT-01-001-055-001/100
(SIDRI) 		3501001000NRG24030620230052544 03/06/2023 SUTARU LAL 3501001WL006145 SUTARU LAL 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712780 MR SUTARU STATE BANK OF INDIA(508548)
200 Mori UT-01-001-055-001/11
(SIDRI) 		3501001000NRG24030620230052529 03/06/2023 atter singh 3501001WL006142 atter singh 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712679 ATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Mori UT-01-001-055-001/126
(SIDRI) 		3501001000NRG24030620230052546 03/06/2023 BRIJESH 3501001WL006145 BRIJESH 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712790 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
202 Mori UT-01-001-055-001/148
(SIDRI) 		3501001000NRG24030620230052593 03/06/2023 DEEPAK SINGH 3501001WL006148 DEEPAK SINGH 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712774 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
203 Mori UT-01-001-055-001/148
(SIDRI) 		3501001000NRG24030620230052592 03/06/2023 GUDDU SINGH 3501001WL006148 GUDDU SINGH 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712789 MR GUDDU SINGH STATE BANK OF INDIA(508548)
204 Mori UT-01-001-055-001/153
(SIDRI) 		3501001000NRG24030620230052578 03/06/2023 VIRENDRA SINGH 3501001WL006147 VIRENDRA SINGH 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712794 VIRENDRA SINGH BANK OF INDIA(508505)
205 Mori UT-01-001-055-001/164
(SIDRI) 		3501001000NRG24030620230052502 03/06/2023 JAYDEV SINGH 3501001WL006140 JAYDEV SINGH 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712798 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
206 Mori UT-01-001-055-001/165
(SIDRI) 		3501001000NRG24030620230052610 03/06/2023 PARVESH SINGH 3501001WL006150 PARVESH SINGH 00415 SBIN0005451 3220 3220 Rejected 09/06/2023 2338712771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Mori UT-01-001-055-001/167
(SIDRI) 		3501001000NRG24030620230052488 03/06/2023 PASHMINA 3501001WL006139 PASHMINA 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712765 MISS PASMEENA STATE BANK OF INDIA(508548)
208 Mori UT-01-001-055-001/168
(SIDRI) 		3501001000NRG24030620230052489 03/06/2023 DEVENDRA SINGH 3501001WL006139 DEVENDRA SINGH 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712802 DEVENDRA SINGH PANWAR S/O THAKUR SINGH UNION BANK OF INDIA(508500)
209 Mori UT-01-001-055-001/168
(SIDRI) 		3501001000NRG24030620230052490 03/06/2023 REENA 3501001WL006139 REENA 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712759 MISS REENA STATE BANK OF INDIA(508548)
210 Mori UT-01-001-055-001/172
(SIDRI) 		3501001000NRG24030620230052612 03/06/2023 JAGGI DEVI 3501001WL006150 JAGGI DEVI 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712799 MRS JAGGI STATE BANK OF INDIA(508548)
211 Mori UT-01-001-055-001/197
(SIDRI) 		3501001000NRG24030620230052505 03/06/2023 praalad 3501001WL006140 praalad 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712781 MR PRAHLAD SINGH PANWAR STATE BANK OF INDIA(508548)
212 Mori UT-01-001-055-001/199
(SIDRI) 		3501001000NRG24030620230052557 03/06/2023 suvindery 3501001WL006146 suvindery 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712764 MISS SUBENDRI STATE BANK OF INDIA(508548)
213 Mori UT-01-001-055-001/29
(SIDRI) 		3501001000NRG24030620230052509 03/06/2023 VIJENDER 3501001WL006140 VIJENDER 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712761 BIJENDRASINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Mori UT-01-001-055-001/85
(SIDRI) 		3501001000NRG24030620230052566 03/06/2023 kushal singh 3501001WL006146 kushal singh 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712762 KUSHALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Mori UT-01-001-055-001/96
(SIDRI) 		3501001000NRG24030620230052625 03/06/2023 CHAIN SINGH 3501001WL006151 CHAIN SINGH 00415 SBIN0005451 3220 3220 Processed 09/06/2023 2338712779 CHAINSINGHSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 208150 208150
216 Mori UT-01-001-043-001/40
(BHUTANU) 		3501001000NRG24030620230051708 03/06/2023 Prabhu 3501001WL006071 Prabhu 00415 SBIN0006535 3220 3220 Processed 09/06/2023 2338712686 Mr. PRABHU SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
217 Mori UT-01-001-043-001/40
(BHUTANU) 		3501001000NRG24030620230051707 03/06/2023 SHALANI 3501001WL006071 SHALANI 00415 SBIN0006535 3220 3220 Processed 09/06/2023 2338712773 MRS SHALINI PANWAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
218 Mori UT-01-001-023-001/139
(THALI) 		3501001000NRG24030620230050908 03/06/2023 RAKSHA 3501001WL006006 RAKSHA 00415 SBIN0010581 3220 3220 Processed 09/06/2023 2338712768 MRS RAKSHA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
219 Mori UT-01-001-051-001/111
(SATTA) 		3501001000NRG24030620230050700 03/06/2023 ranjeet 3501001WL005985 ranjeet 00415 SBIN0010630 3220 3220 Processed 09/06/2023 2338712690 Mr. RANJIT S/O SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
220 Mori UT-01-001-006-001/197
(KASLA) 		3501001000NRG24030620230051071 03/06/2023 SACHIN SINGH 3501001WL006013 SACHIN SINGH 00468 UBIN0566802 230 230 Processed 09/06/2023 2338712827 SACHIN SINGH RANA SO KRITAM SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 230 230
221 Mori UT-01-001-006-001/1
(KASLA) 		3501001000NRG24030620230051039 03/06/2023 MIMLA DEVI 3501001WL006011 MIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712862 Mrs. bimala devi UTTARAKHAND GRAMIN BANK(607197)
222 Mori UT-01-001-006-001/107
(KASLA) 		3501001000NRG24030620230051087 03/06/2023 SUTARU LAL 3501001WL006014 SUTARU LAL 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712939 Mr. SUTARU SUTARU UTTARAKHAND GRAMIN BANK(607197)
223 Mori UT-01-001-006-001/108
(KASLA) 		3501001000NRG24030620230051004 03/06/2023 KRISHANI DEVI 3501001WL006009 KRISHANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712951 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Mori UT-01-001-006-001/120
(KASLA) 		3501001000NRG24030620230051090 03/06/2023 DASHUDI 3501001WL006014 DASHUDI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712880 Mrs. dasudi devi UTTARAKHAND GRAMIN BANK(607197)
225 Mori UT-01-001-006-001/126
(KASLA) 		3501001000NRG24030620230051041 03/06/2023 Shijandhri 3501001WL006011 Shijandhri 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712837 Mrs. sijendri devi UTTARAKHAND GRAMIN BANK(607197)
226 Mori UT-01-001-006-001/130
(KASLA) 		3501001000NRG24030620230051006 03/06/2023 KOSALYA DEVI 3501001WL006009 KOSALYA DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712846 Mrs. kaushalya devi UTTARAKHAND GRAMIN BANK(607197)
227 Mori UT-01-001-006-001/130
(KASLA) 		3501001000NRG24030620230051005 03/06/2023 VIDHAWAN SINGH 3501001WL006009 VIDHAWAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712850 Mr. bidhawan singh UTTARAKHAND GRAMIN BANK(607197)
228 Mori UT-01-001-006-001/134
(KASLA) 		3501001000NRG24030620230051069 03/06/2023 PRAVEEN SINGH 3501001WL006013 PRAVEEN SINGH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712916 PRAVEENSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Mori UT-01-001-006-001/15
(KASLA) 		3501001000NRG24030620230051024 03/06/2023 CHIANDRI DEVI 3501001WL006010 CHIANDRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712852 CHANDRIDEVIWOSUBINAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Mori UT-01-001-006-001/16
(KASLA) 		3501001000NRG24030620230050744 03/06/2023 SURENDRA SINGH 3501001WL005989 SURENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712847 Mr. SURENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
231 Mori UT-01-001-006-001/17
(KASLA) 		3501001000NRG24030620230050749 03/06/2023 NEGDEI 3501001WL005989 NEGDEI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712867 Mrs. nig deee UTTARAKHAND GRAMIN BANK(607197)
232 Mori UT-01-001-006-001/200
(KASLA) 		3501001000NRG24030620230051027 03/06/2023 ghyan singh 3501001WL006010 ghyan singh 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712668 GYAN SINGH PUNJAB NATIONAL BANK(508568)
233 Mori UT-01-001-006-001/212
(KASLA) 		3501001000NRG24030620230050753 03/06/2023 suraj mani 3501001WL005989 suraj mani 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712864 Mrs. surajmani devi UTTARAKHAND GRAMIN BANK(607197)
234 Mori UT-01-001-006-001/216
(KASLA) 		3501001000NRG24030620230051051 03/06/2023 vijender lal 3501001WL006011 vijender lal 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712940 Mr. BIJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
235 Mori UT-01-001-006-001/217
(KASLA) 		3501001000NRG24030620230050754 03/06/2023 RADESH LAL 3501001WL005989 RADESH LAL 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712848 Mr. radhesh lal UTTARAKHAND GRAMIN BANK(607197)
236 Mori UT-01-001-006-001/27
(KASLA) 		3501001000NRG24030620230051010 03/06/2023 PULMA DEVI 3501001WL006009 PULMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712860 Mrs. pulma devi UTTARAKHAND GRAMIN BANK(607197)
237 Mori UT-01-001-006-001/3
(KASLA) 		3501001000NRG24030620230051052 03/06/2023 SUNDAR SINGH 3501001WL006011 SUNDAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712838 Mr. sundar singh UTTARAKHAND GRAMIN BANK(607197)
238 Mori UT-01-001-006-001/31
(KASLA) 		3501001000NRG24030620230051100 03/06/2023 SILDAR 3501001WL006014 SILDAR 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712842 Mr. SILDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
239 Mori UT-01-001-006-001/33
(KASLA) 		3501001000NRG24030620230051078 03/06/2023 ANARI 3501001WL006013 ANARI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712868 Mrs. ANARI DEVI W/O VARADAN SINGH KASLA UTTARAKHAND GRAMIN BANK(607197)
240 Mori UT-01-001-006-001/42
(KASLA) 		3501001000NRG24030620230051083 03/06/2023 PRADEEP SINGH 3501001WL006013 PRADEEP SINGH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712929 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
241 Mori UT-01-001-006-001/46
(KASLA) 		3501001000NRG24030620230051057 03/06/2023 MUM DEAI 3501001WL006011 MUM DEAI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712863 Mrs. dhooma deir UTTARAKHAND GRAMIN BANK(607197)
242 Mori UT-01-001-006-001/51
(KASLA) 		3501001000NRG24030620230051101 03/06/2023 INDERJEET 3501001WL006014 INDERJEET 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712851 Mr. INDERJEET . . UTTARAKHAND GRAMIN BANK(607197)
243 Mori UT-01-001-006-001/53
(KASLA) 		3501001000NRG24030620230051017 03/06/2023 nathi singh 3501001WL006009 nathi singh 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712849 Mr. natthi singh UTTARAKHAND GRAMIN BANK(607197)
244 Mori UT-01-001-006-001/53
(KASLA) 		3501001000NRG24030620230051084 03/06/2023 NEGDEAI 3501001WL006013 NEGDEAI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712866 Mrs. nig dei UTTARAKHAND GRAMIN BANK(607197)
245 Mori UT-01-001-006-001/62
(KASLA) 		3501001000NRG24030620230051034 03/06/2023 JUMALI 3501001WL006010 JUMALI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712839 JUMALIWOKALAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
246 Mori UT-01-001-006-001/68
(KASLA) 		3501001000NRG24030620230051086 03/06/2023 ATTARI DEVI 3501001WL006013 ATTARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712861 Mrs. anari devi UTTARAKHAND GRAMIN BANK(607197)
247 Mori UT-01-001-006-001/76
(KASLA) 		3501001000NRG24030620230051036 03/06/2023 GAJENDRA SINGH 3501001WL006010 GAJENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712949 Mr. gajendra so harikrishna UTTARAKHAND GRAMIN BANK(607197)
248 Mori UT-01-001-006-001/76
(KASLA) 		3501001000NRG24030620230051037 03/06/2023 PRATIMA 3501001WL006010 PRATIMA 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712923 Mrs. PRATIMA W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
249 Mori UT-01-001-006-002/2
(KASLA) 		3501001000NRG24020620230050697 03/06/2023 DHARAMDEI 3501001WL005984 DHARAMDEI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338712832 Mrs. DHARMA DAI UTTARAKHAND GRAMIN BANK(607197)
250 Mori UT-01-001-014-001/41
(GANGAR) 		3501001000NRG24030620230052628 03/06/2023 MIMA 3501001WL006152 MIMA 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712945 Mrs. MEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 Mori UT-01-001-014-001/42
(GANGAR) 		3501001000NRG24030620230052629 03/06/2023 Jurma 3501001WL006152 Jurma 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712884 Mrs. JURAMA XY UTTARAKHAND GRAMIN BANK(607197)
252 Mori UT-01-001-014-001/62
(GANGAR) 		3501001000NRG24030620230052634 03/06/2023 CHAIN SINGH 3501001WL006152 CHAIN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712907 Mr. CHAIN SINGH S/O FALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
253 Mori UT-01-001-019-001/253
(DHATMEER) 		3501001000NRG24030620230052643 03/06/2023 DIL DEAI 3501001WL006153 DIL DEAI 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712883 Mrs. DIL DEEE UTTARAKHAND GRAMIN BANK(607197)
254 Mori UT-01-001-023-001/150
(THALI) 		3501001000NRG24030620230050982 03/06/2023 upender 3501001WL006008 upender 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338712667 UPENDRASINGHSOBHOOPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
255 Mori UT-01-001-023-001/179
(THALI) 		3501001000NRG24030620230050984 03/06/2023 beemala devi 3501001WL006008 beemala devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712840 Mrs. VIMALA W/O UPENDRA SINGH VILL THA UTTARAKHAND GRAMIN BANK(607197)
256 Mori UT-01-001-028-001/180
(DONI) 		3501001000NRG24030620230050718 03/06/2023 NILAMBER 3501001WL005986 NILAMBER 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712836 NEELAMBARSOJANEERM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
257 Mori UT-01-001-028-001/52
(DONI) 		3501001000NRG24030620230050725 03/06/2023 RANITA 3501001WL005986 RANITA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712952 RANITA DO JANI RAM PUNJAB NATIONAL BANK(508568)
258 Mori UT-01-001-036-001/111
(POKHRI) 		3501001000NRG24030620230050891 03/06/2023 SABITA 3501001WL006004 SABITA 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712917 Mrs. SAVITA SAVITA UTTARAKHAND GRAMIN BANK(607197)
259 Mori UT-01-001-036-001/56
(POKHRI) 		3501001000NRG24030620230050894 03/06/2023 JAYENDRA SINGH 3501001WL006004 JAYENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712805 Mr. JAIYNDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
260 Mori UT-01-001-036-001/56
(POKHRI) 		3501001000NRG24030620230050895 03/06/2023 KHAJANI DEVI 3501001WL006004 KHAJANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712875 Miss. CHETANA + VIJAY KUMAR D/O VIJAY UTTARAKHAND GRAMIN BANK(607197)
261 Mori UT-01-001-036-001/56
(POKHRI) 		3501001000NRG24030620230050896 03/06/2023 UPENDAR 3501001WL006004 UPENDAR 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712941 Mr. UPENDRA SINGH S/O JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
262 Mori UT-01-001-036-001/71
(POKHRI) 		3501001000NRG24030620230050885 03/06/2023 BIRBAL SINGH 3501001WL006003 BIRBAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712822 VEERBALSINGHSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
263 Mori UT-01-001-036-001/71
(POKHRI) 		3501001000NRG24030620230050886 03/06/2023 MEEMA DEVI 3501001WL006003 MEEMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712906 Mrs. REEMA DEVI ALIAS MEEMA DEVI W/O BE UTTARAKHAND GRAMIN BANK(607197)
264 Mori UT-01-001-036-001/78
(POKHRI) 		3501001000NRG24030620230050905 03/06/2023 TARA DEVI 3501001WL006005 TARA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712877 Mrs. TARA DEVI W/O SAIBAR SINGH,POKHRI UTTARAKHAND GRAMIN BANK(607197)
265 Mori UT-01-001-036-001/81
(POKHRI) 		3501001000NRG24030620230050888 03/06/2023 SARITA DEVI 3501001WL006003 SARITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338712854 Mr. SARITA W/O KISHAN POKHARI UTTARAKHAND GRAMIN BANK(607197)
266 Mori UT-01-001-036-001/82
(POKHRI) 		3501001000NRG24030620230050901 03/06/2023 SANGITA 3501001WL006004 SANGITA 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338712853 Mrs. SANGEETA W/O CHAIN SINGH POKHARI UTTARAKHAND GRAMIN BANK(607197)
267 Mori UT-01-001-037-001/69
(FITARI) 		3501001000NRG24030620230050777 03/06/2023 CHAKARI DEVI 3501001WL005992 CHAKARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712881 Mrs. chakzri devi UTTARAKHAND GRAMIN BANK(607197)
268 Mori UT-01-001-049-001/188
(REGCHA) 		3501001000NRG24030620230051482 03/06/2023 patu lal 3501001WL006050 patu lal 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712865 Mr. patu lalhtm UTTARAKHAND GRAMIN BANK(607197)
269 Mori UT-01-001-049-001/3
(REGCHA) 		3501001000NRG24030620230051485 03/06/2023 DASHI DEVI 3501001WL006050 DASHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712841 Mrs. DASHI DEVI W/O TEGI SINGH RENGACHA UTTARAKHAND GRAMIN BANK(607197)
270 Mori UT-01-001-049-001/86
(REGCHA) 		3501001000NRG24030620230051492 03/06/2023 PANCHU 3501001WL006050 PANCHU 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712882 PANCHUSOSALAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
271 Mori UT-01-001-051-001/15
(SATTA) 		3501001000NRG24030620230050704 03/06/2023 MITHAUN LAL 3501001WL005985 MITHAUN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712905 MITTHANLALSOTALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
272 Mori UT-01-001-051-001/15
(SATTA) 		3501001000NRG24030620230050705 03/06/2023 RAVI DEVI 3501001WL005985 RAVI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712942 Miss. RAVEE XY UTTARAKHAND GRAMIN BANK(607197)
273 Mori UT-01-001-055-001/1
(SIDRI) 		3501001000NRG24030620230052500 03/06/2023 surendri 3501001WL006140 surendri 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712900 Mrs. SURENDRI W/O THAKUR SINGH SINDARI UTTARAKHAND GRAMIN BANK(607197)
274 Mori UT-01-001-055-001/1
(SIDRI) 		3501001000NRG24030620230052499 03/06/2023 thakur 3501001WL006140 thakur 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712831 Mr. THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
275 Mori UT-01-001-055-001/10
(SIDRI) 		3501001000NRG24030620230052482 03/06/2023 bachan singh 3501001WL006139 bachan singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712913 Mr. BACHAN SINGH S/O SUNDER SINGH,SIDRI UTTARAKHAND GRAMIN BANK(607197)
276 Mori UT-01-001-055-001/10
(SIDRI) 		3501001000NRG24030620230052570 03/06/2023 GANGUDI 3501001WL006147 GANGUDI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712885 Mrs. GANOODI XY UTTARAKHAND GRAMIN BANK(607197)
277 Mori UT-01-001-055-001/100
(SIDRI) 		3501001000NRG24030620230052545 03/06/2023 SULOCHANA 3501001WL006145 SULOCHANA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712895 Mrs. SULOCHNA DEVI SINDARI UTTARAKHAND GRAMIN BANK(607197)
278 Mori UT-01-001-055-001/104
(SIDRI) 		3501001000NRG24030620230052483 03/06/2023 PYARDAS 3501001WL006139 PYARDAS 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712814 Mr. PYAR . DAS UTTARAKHAND GRAMIN BANK(607197)
279 Mori UT-01-001-055-001/104
(SIDRI) 		3501001000NRG24030620230052484 03/06/2023 RAKHI 3501001WL006139 RAKHI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712928 Mrs. RAKHI W/O PYAR DAS UTTARAKHAND GRAMIN BANK(607197)
280 Mori UT-01-001-055-001/105
(SIDRI) 		3501001000NRG24030620230052571 03/06/2023 JAIVEER 3501001WL006147 JAIVEER 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712909 Mr. JAYAVEER S/O NIRAMU UTTARAKHAND GRAMIN BANK(607197)
281 Mori UT-01-001-055-001/105
(SIDRI) 		3501001000NRG24030620230052572 03/06/2023 sanita 3501001WL006147 sanita 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712876 Mrs. SUNITA S UTTARAKHAND GRAMIN BANK(607197)
282 Mori UT-01-001-055-001/11
(SIDRI) 		3501001000NRG24030620230052528 03/06/2023 swarupi devi 3501001WL006142 swarupi devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712844 Mrs. SWARUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
283 Mori UT-01-001-055-001/12
(SIDRI) 		3501001000NRG24030620230052573 03/06/2023 AMAR SINGH 3501001WL006147 AMAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712809 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
284 Mori UT-01-001-055-001/12
(SIDRI) 		3501001000NRG24030620230052574 03/06/2023 mema 3501001WL006147 mema 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712869 Mrs. MIMA DEVI W/O AMAR SINGH SINDARI UTTARAKHAND GRAMIN BANK(607197)
285 Mori UT-01-001-055-001/120
(SIDRI) 		3501001000NRG24030620230052590 03/06/2023 JAIRAM 3501001WL006148 JAIRAM 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712903 Mr. JAYRAM J UTTARAKHAND GRAMIN BANK(607197)
286 Mori UT-01-001-055-001/120
(SIDRI) 		3501001000NRG24030620230052591 03/06/2023 tara devi 3501001WL006148 tara devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712926 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 Mori UT-01-001-055-001/123
(SIDRI) 		3501001000NRG24030620230052501 03/06/2023 gajendri 3501001WL006140 gajendri 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712930 Mrs. GAJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
288 Mori UT-01-001-055-001/124
(SIDRI) 		3501001000NRG24030620230052575 03/06/2023 ray singh 3501001WL006147 ray singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712944 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
289 Mori UT-01-001-055-001/125
(SIDRI) 		3501001000NRG24030620230052577 03/06/2023 fulak singh 3501001WL006147 fulak singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712813 Mr. PHULAK SINGH UTTARAKHAND GRAMIN BANK(607197)
290 Mori UT-01-001-055-001/126
(SIDRI) 		3501001000NRG24030620230052547 03/06/2023 devkali 3501001WL006145 devkali 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712936 Mrs. DEVKALI WO BRIJESH UTTARAKHAND GRAMIN BANK(607197)
291 Mori UT-01-001-055-001/127
(SIDRI) 		3501001000NRG24030620230052549 03/06/2023 brindery 3501001WL006145 brindery 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712931 Mrs. VIRENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
292 Mori UT-01-001-055-001/127
(SIDRI) 		3501001000NRG24030620230052548 03/06/2023 panchi lal 3501001WL006145 panchi lal 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712932 Mr. PANCHI LAL UTTARAKHAND GRAMIN BANK(607197)
293 Mori UT-01-001-055-001/14
(SIDRI) 		3501001000NRG24030620230052511 03/06/2023 SHRIDEVI 3501001WL006141 SHRIDEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712921 Mr. KRITAM SINGH S/O CHANDRAM UTTARAKHAND GRAMIN BANK(607197)
294 Mori UT-01-001-055-001/14
(SIDRI) 		3501001000NRG24030620230052512 03/06/2023 SHRIDEVI 3501001WL006141 SHRIDEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712920 Mrs. SHRIDEVI W/O KRITAM UTTARAKHAND GRAMIN BANK(607197)
295 Mori UT-01-001-055-001/145
(SIDRI) 		3501001000NRG24030620230052534 03/06/2023 HEERA MANI 3501001WL006143 HEERA MANI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712892 Mrs. HIRAMANI XY UTTARAKHAND GRAMIN BANK(607197)
296 Mori UT-01-001-055-001/145
(SIDRI) 		3501001000NRG24030620230052533 03/06/2023 SURENDRA SINGH 3501001WL006143 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712664 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
297 Mori UT-01-001-055-001/151
(SIDRI) 		3501001000NRG24030620230052486 03/06/2023 ANITA DEVI 3501001WL006139 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712872 Mrs. ANEETA W/O KESHAR SINGH SINDARI UTTARAKHAND GRAMIN BANK(607197)
298 Mori UT-01-001-055-001/151
(SIDRI) 		3501001000NRG24030620230052485 03/06/2023 KESHAR SINGH 3501001WL006139 KESHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712922 Mr. KESHAR SINGH S/O NANDLAL UTTARAKHAND GRAMIN BANK(607197)
299 Mori UT-01-001-055-001/152
(SIDRI) 		3501001000NRG24030620230052594 03/06/2023 MOHAN LAL 3501001WL006148 MOHAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712915 MOHANLALSODHARMUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
300 Mori UT-01-001-055-001/154
(SIDRI) 		3501001000NRG24030620230052530 03/06/2023 HAR DEI 3501001WL006142 HAR DEI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712888 Mrs. HAR DEI UTTARAKHAND GRAMIN BANK(607197)
301 Mori UT-01-001-055-001/155
(SIDRI) 		3501001000NRG24030620230052535 03/06/2023 KRIPALSINGH 3501001WL006143 KRIPALSINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712665 KRIPALSINGHSOPHATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
302 Mori UT-01-001-055-001/156
(SIDRI) 		3501001000NRG24030620230052537 03/06/2023 SANGITA DEVI 3501001WL006143 SANGITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712855 Mrs. SANGEETA W/O SEBAR SINGH SINDARI UTTARAKHAND GRAMIN BANK(607197)
303 Mori UT-01-001-055-001/172
(SIDRI) 		3501001000NRG24030620230052611 03/06/2023 JAY LAL 3501001WL006150 JAY LAL 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712858 Mrs. JAYALAL S/O SURAMU SINDARI UTTARAKHAND GRAMIN BANK(607197)
304 Mori UT-01-001-055-001/18
(SIDRI) 		3501001000NRG24030620230052492 03/06/2023 patam dei 3501001WL006139 patam dei 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712834 Mrs. PADAM DEI UTTARAKHAND GRAMIN BANK(607197)
305 Mori UT-01-001-055-001/188
(SIDRI) 		3501001000NRG24030620230052532 03/06/2023 SUSHMA DEVI 3501001WL006142 SUSHMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338712935 Mrs. SUSHMA S UTTARAKHAND GRAMIN BANK(607197)
306 Mori UT-01-001-055-001/190
(SIDRI) 		3501001000NRG24030620230052619 03/06/2023 ram singh 3501001WL006151 ram singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712811 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
307 Mori UT-01-001-055-001/190
(SIDRI) 		3501001000NRG24030620230052620 03/06/2023 suvindra devi 3501001WL006151 suvindra devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712908 Mrs. SUVINDRA WO RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
308 Mori UT-01-001-055-001/192
(SIDRI) 		3501001000NRG24030620230052494 03/06/2023 MUKESH SINGH 3501001WL006139 MUKESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712950 MUKESH PANWAR S/O NEGI SINGH PANWAR BANK OF INDIA(508505)
309 Mori UT-01-001-055-001/196
(SIDRI) 		3501001000NRG24030620230052503 03/06/2023 RANVIR SINGH 3501001WL006140 RANVIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712933 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
310 Mori UT-01-001-055-001/197
(SIDRI) 		3501001000NRG24030620230052506 03/06/2023 anuradha devi 3501001WL006140 anuradha devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712918 Miss. ANURADHA D/O NAIN SINGH,LIWADI UTTARAKHAND GRAMIN BANK(607197)
311 Mori UT-01-001-055-001/198
(SIDRI) 		3501001000NRG24030620230052496 03/06/2023 SUMITRA DEVI 3501001WL006139 SUMITRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712899 Mrs. SUMITRA W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
312 Mori UT-01-001-055-001/2
(SIDRI) 		3501001000NRG24030620230052508 03/06/2023 BARDANI 3501001WL006140 BARDANI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712820 Mrs. VARDANI . . UTTARAKHAND GRAMIN BANK(607197)
313 Mori UT-01-001-055-001/2
(SIDRI) 		3501001000NRG24030620230052507 03/06/2023 LAYAKRAM 3501001WL006140 LAYAKRAM 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712806 Mr. layak ram . s/o gaur singh,sidri UTTARAKHAND GRAMIN BANK(607197)
314 Mori UT-01-001-055-001/203
(SIDRI) 		3501001000NRG24030620230052580 03/06/2023 prem singh 3501001WL006147 prem singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712810 PREMSINGHSOBALADUTTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
315 Mori UT-01-001-055-001/205
(SIDRI) 		3501001000NRG24030620230052538 03/06/2023 sunita 3501001WL006143 sunita 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712934 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
316 Mori UT-01-001-055-001/207
(SIDRI) 		3501001000NRG24030620230052608 03/06/2023 Angreji Devi 3501001WL006149 Angreji Devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712870 Mrs. ANGREJI DEVI W/O SILI RAM SINDARI UTTARAKHAND GRAMIN BANK(607197)
317 Mori UT-01-001-055-001/21
(SIDRI) 		3501001000NRG24030620230052599 03/06/2023 prtima devi 3501001WL006148 prtima devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712878 Mrs. PRATIMA P UTTARAKHAND GRAMIN BANK(607197)
318 Mori UT-01-001-055-001/22
(SIDRI) 		3501001000NRG24030620230052600 03/06/2023 KAMLA 3501001WL006148 KAMLA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712925 Mr. BHARAT SINGH S/O RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
319 Mori UT-01-001-055-001/22
(SIDRI) 		3501001000NRG24030620230052601 03/06/2023 PRALADI 3501001WL006148 PRALADI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712879 Mrs. PRAHLADI W/O BHARAT SINGH,SIDRI UTTARAKHAND GRAMIN BANK(607197)
320 Mori UT-01-001-055-001/27
(SIDRI) 		3501001000NRG24030620230052560 03/06/2023 SAVITARI 3501001WL006146 SAVITARI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712887 Mrs. SAVITRI XY UTTARAKHAND GRAMIN BANK(607197)
321 Mori UT-01-001-055-001/3
(SIDRI) 		3501001000NRG24030620230052498 03/06/2023 hukami 3501001WL006139 hukami 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712902 Mrs. HUKAM DEVI W/O KIRATA SINGH SINDAR UTTARAKHAND GRAMIN BANK(607197)
322 Mori UT-01-001-055-001/3
(SIDRI) 		3501001000NRG24030620230052497 03/06/2023 Kirti Singh 3501001WL006139 Kirti Singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712817 Mrs. KEERTI . SINGH UTTARAKHAND GRAMIN BANK(607197)
323 Mori UT-01-001-055-001/30
(SIDRI) 		3501001000NRG24030620230052514 03/06/2023 Rajkumari 3501001WL006141 Rajkumari 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712666 rajkumari pawar ZILA SAHKARI BANK LTD,GHAZIABAD(607332)
324 Mori UT-01-001-055-001/30
(SIDRI) 		3501001000NRG24030620230052513 03/06/2023 sildar singh 3501001WL006141 sildar singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712833 Mr. SILDAR SINGH PANWAR CENTRAL BANK OF INDIA(607115)
325 Mori UT-01-001-055-001/32
(SIDRI) 		3501001000NRG24030620230052515 03/06/2023 DAYA RAM 3501001WL006141 DAYA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712815 DAYARAMSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
326 Mori UT-01-001-055-001/32
(SIDRI) 		3501001000NRG24030620230052516 03/06/2023 PRIMI DEVI 3501001WL006141 PRIMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712943 Mrs. PREEMI XY UTTARAKHAND GRAMIN BANK(607197)
327 Mori UT-01-001-055-001/33
(SIDRI) 		3501001000NRG24030620230052517 03/06/2023 JAGAT SINGH 3501001WL006141 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712911 Mr. KHAJAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Mori UT-01-001-055-001/36
(SIDRI) 		3501001000NRG24030620230052583 03/06/2023 shroorvir singh 3501001WL006147 shroorvir singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712807 Mr. SHOORVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
329 Mori UT-01-001-055-001/47
(SIDRI) 		3501001000NRG24030620230052623 03/06/2023 NAND LAL 3501001WL006151 NAND LAL 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712912 Mr. NANDLAL S/O GAUR SINGH SILIYA,SIDRI UTTARAKHAND GRAMIN BANK(607197)
330 Mori UT-01-001-055-001/47
(SIDRI) 		3501001000NRG24030620230052624 03/06/2023 vijendri 3501001WL006151 vijendri 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712924 Mrs. BIJENDRI W/O NAND LAL UTTARAKHAND GRAMIN BANK(607197)
331 Mori UT-01-001-055-001/5
(SIDRI) 		3501001000NRG24030620230052519 03/06/2023 jabar dei 3501001WL006141 jabar dei 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712901 Mrs. JABAR DEVI UTTARAKHAND GRAMIN BANK(607197)
332 Mori UT-01-001-055-001/5
(SIDRI) 		3501001000NRG24030620230052586 03/06/2023 NEGI SINGH 3501001WL006147 NEGI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712904 Mr. NEGI SINGH S/O NAGDUTT,JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Mori UT-01-001-055-001/52
(SIDRI) 		3501001000NRG24030620230052587 03/06/2023 ANITA 3501001WL006147 ANITA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712886 Mrs. ANITA DAVI UTTARAKHAND GRAMIN BANK(607197)
334 Mori UT-01-001-055-001/52
(SIDRI) 		3501001000NRG24030620230052588 03/06/2023 bardan 3501001WL006147 bardan 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712819 VARDANSINGHSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
335 Mori UT-01-001-055-001/53
(SIDRI) 		3501001000NRG24030620230052541 03/06/2023 SHOBARAM 3501001WL006144 SHOBARAM 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712891 Mr. SOVA RAM UTTARAKHAND GRAMIN BANK(607197)
336 Mori UT-01-001-055-001/53
(SIDRI) 		3501001000NRG24030620230052542 03/06/2023 sub dei 3501001WL006144 sub dei 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712890 Mrs. SUB DEI UTTARAKHAND GRAMIN BANK(607197)
337 Mori UT-01-001-055-001/55
(SIDRI) 		3501001000NRG24030620230052561 03/06/2023 CHANDAN SINGH 3501001WL006146 CHANDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712914 CHANDAN SINGH S/O MANI RAM PUNJAB NATIONAL BANK(508568)
338 Mori UT-01-001-055-001/59
(SIDRI) 		3501001000NRG24030620230052543 03/06/2023 TREPANI 3501001WL006144 TREPANI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712946 Mrs. TREPANI XY UTTARAKHAND GRAMIN BANK(607197)
339 Mori UT-01-001-055-001/62
(SIDRI) 		3501001000NRG24030620230052613 03/06/2023 JUDVEER 3501001WL006150 JUDVEER 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712845 Mr. JUDDHAVEER LAL S/O JEEPALYU SINDARI UTTARAKHAND GRAMIN BANK(607197)
340 Mori UT-01-001-055-001/62
(SIDRI) 		3501001000NRG24030620230052614 03/06/2023 SURPALI 3501001WL006150 SURPALI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712894 Mrs. SURAPALI W/O JUDDHE SINDARI UTTARAKHAND GRAMIN BANK(607197)
341 Mori UT-01-001-055-001/63
(SIDRI) 		3501001000NRG24030620230052615 03/06/2023 BANASHU 3501001WL006150 BANASHU 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712859 Mrs. VANASU S/O JIPALU SINDARI UTTARAKHAND GRAMIN BANK(607197)
342 Mori UT-01-001-055-001/67
(SIDRI) 		3501001000NRG24030620230052602 03/06/2023 MIMALU 3501001WL006148 MIMALU 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712808 Mr. MIMLU SO KHELU UTTARAKHAND GRAMIN BANK(607197)
343 Mori UT-01-001-055-001/67
(SIDRI) 		3501001000NRG24030620230052603 03/06/2023 najari 3501001WL006148 najari 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712871 Mrs. NASARI W/O MIMALU SINDARI UTTARAKHAND GRAMIN BANK(607197)
344 Mori UT-01-001-055-001/7
(SIDRI) 		3501001000NRG24030620230052520 03/06/2023 Jayviri devi 3501001WL006141 Jayviri devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712816 Mrs. JAYABEERI W/O SHOORBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
345 Mori UT-01-001-055-001/71
(SIDRI) 		3501001000NRG24030620230052563 03/06/2023 DUDHPURI DEVI 3501001WL006146 DUDHPURI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712874 Mrs. DUDHPURI . UTTARAKHAND GRAMIN BANK(607197)
346 Mori UT-01-001-055-001/72
(SIDRI) 		3501001000NRG24030620230052521 03/06/2023 RAJENDRA 3501001WL006141 RAJENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712927 Mr. RAJENDRA S/O GUNDARU UTTARAKHAND GRAMIN BANK(607197)
347 Mori UT-01-001-055-001/73
(SIDRI) 		3501001000NRG24030620230052564 03/06/2023 Rami 3501001WL006146 Rami 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712897 Mrs. RAME W/O NARAPALU SINDARI UTTARAKHAND GRAMIN BANK(607197)
348 Mori UT-01-001-055-001/74
(SIDRI) 		3501001000NRG24030620230052565 03/06/2023 KHAJANI 3501001WL006146 KHAJANI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712948 Mrs. KHAJANI DEVI W/O SURE SINDARI UTTARAKHAND GRAMIN BANK(607197)
349 Mori UT-01-001-055-001/8
(SIDRI) 		3501001000NRG24030620230052522 03/06/2023 DAFTARE 3501001WL006141 DAFTARE 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712937 MRS DAFTARI STATE BANK OF INDIA(508548)
350 Mori UT-01-001-055-001/80
(SIDRI) 		3501001000NRG24030620230052604 03/06/2023 DHARAMGEET 3501001WL006148 DHARAMGEET 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712856 Mr. DHARMU S/O RANJIT SINDARI UTTARAKHAND GRAMIN BANK(607197)
351 Mori UT-01-001-055-001/85
(SIDRI) 		3501001000NRG24030620230052567 03/06/2023 shushila 3501001WL006146 shushila 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712830 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
352 Mori UT-01-001-055-001/87
(SIDRI) 		3501001000NRG24030620230052568 03/06/2023 GOVIENDARI 3501001WL006146 GOVIENDARI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712818 Mrs. GOVINDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
353 Mori UT-01-001-055-001/88
(SIDRI) 		3501001000NRG24030620230052524 03/06/2023 GANGA SINGH 3501001WL006141 GANGA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712812 Mr. GANGA . SINGH UTTARAKHAND GRAMIN BANK(607197)
354 Mori UT-01-001-055-001/88
(SIDRI) 		3501001000NRG24030620230052525 03/06/2023 KALI DEVI 3501001WL006141 KALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712873 DEVKALIWOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
355 Mori UT-01-001-055-001/90
(SIDRI) 		3501001000NRG24030620230052552 03/06/2023 MANJURI 3501001WL006145 MANJURI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712896 Mrs. MANJOORI W/O NARESH SINDARI UTTARAKHAND GRAMIN BANK(607197)
356 Mori UT-01-001-055-001/90
(SIDRI) 		3501001000NRG24030620230052551 03/06/2023 NARESH 3501001WL006145 NARESH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712821 NARESHSOJIPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
357 Mori UT-01-001-055-001/94
(SIDRI) 		3501001000NRG24030620230052527 03/06/2023 GOVIENDARI 3501001WL006141 GOVIENDARI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712919 Mrs. GOVINDRI DEVI W/O SHRICHAND UTTARAKHAND GRAMIN BANK(607197)
358 Mori UT-01-001-055-001/96
(SIDRI) 		3501001000NRG24030620230052626 03/06/2023 devkali 3501001WL006151 devkali 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712835 Mrs. DEVAKALI DEVI W/O CHAIN SINGH SIND UTTARAKHAND GRAMIN BANK(607197)
359 Mori UT-01-001-055-001/97
(SIDRI) 		3501001000NRG24030620230052617 03/06/2023 JEETA LAL 3501001WL006150 JEETA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338712857 JITALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
360 Mori UT-01-001-055-001/97
(SIDRI) 		3501001000NRG24030620230052618 03/06/2023 RAMESHI 3501001WL006150 RAMESHI 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338712898 RAMESHIWOJEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 369610 369610
361 Mori UT-01-001-043-001/53
(BHUTANU) 		3501001000NRG24030620230051713 03/06/2023 Guddi Devi 3501001WL006071 Guddi Devi 246001 3220 3220 Processed 09/06/2023 2338712687 MRS GUDDI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 956340 956340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_030623APB_FTO_27846 24912801 3220
2 Mori UT3501001_030623APB_FTO_27846 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3450
3 Mori UT3501001_030623APB_FTO_27846 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3220
4 Mori UT3501001_030623APB_FTO_27846 District Co-operative Bank YESB0DCBU08 MORI 253460
5 Mori UT3501001_030623APB_FTO_27846 Punjab National Bank PUNB0278000 PUROLA 460
6 Mori UT3501001_030623APB_FTO_27846 Punjab National Bank PUNB0916100 BRINAD BASTIL 3220
7 Mori UT3501001_030623APB_FTO_27846 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 230
8 Mori UT3501001_030623APB_FTO_27846 State Bank of India SBIN0003293 PUROLA 230
9 Mori UT3501001_030623APB_FTO_27846 State Bank of India SBIN0005450 ARAKOT 97980
10 Mori UT3501001_030623APB_FTO_27846 State Bank of India SBIN0005451 MORI 208150
11 Mori UT3501001_030623APB_FTO_27846 State Bank of India SBIN0006535 TUINI 6440
12 Mori UT3501001_030623APB_FTO_27846 State Bank of India SBIN0010581 DAV INTER COLLEGE 3220
13 Mori UT3501001_030623APB_FTO_27846 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 3220
14 Mori UT3501001_030623APB_FTO_27846 Union Bank of India UBIN0566802 PUROLA 230
15 Mori UT3501001_030623APB_FTO_27846 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 359950
16 Mori UT3501001_030623APB_FTO_27846 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6440
17 Mori UT3501001_030623APB_FTO_27846 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 3220

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